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Submittal Register
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SubmittalReg
| SUBMITTAL REGISTER | | |
| | DATE | 42740.0 |
| SHOP DRAWINGS, EQUIPMENT DATA, AND MATERIAL SAMPLES | | | |
| CONTRACT NO: | | CONTRACTOR: |
| PROJECT: | Marina Pontoon Dock | ADDRESS: |
| LOCATION: | Crab Orchard NWR, Marion, IL | |
| SPECIFICATION | DESCRIPTION | DATE | TRANS. | REVIEWED | DATE ACT. | ACTION | DATE | ACTION | COMMENTS |
| SECTION NO. | | SUBMITTED | NO. | BY | TAKEN | CODE | RESUBM. | CODE | |
| 01-30-00.1.03 | Project Schedule |
| 01-30-00.1.04 | Price Breakdown - Lump Sum Items |
| 01-30-00.1.05 | Subcontractor's List |
| 01-30-00.1.06 | Progress Payment Certificate |
| 01-30-00.1.07 | Guarantees, Warranties and Certificates |
| 01-30-00.1.08 | Operating and Maintenance Instruction |
| 01-30-00.1.09 | Delivery Tickets |
| 01-30-00.1.10 | Waste Manifests |
| 01-40-00.1.04.A | Testing Agency Qualifications |
| 01-40-00.1.04.B | Test Reports |
| 01-40-00.1.04.C | Manufacturer's Instructions |
| 01-40-00.1.04.D | Manufacturer's Field Reports |
| 01-60-00.1.04.A | Product Data Submittals |
| 01-60-00.1.04.B | Shop Drawings Submittals |
| 01-60-00.1.04.C | Sample Submittals |
| 01-60-00.2.03 | Maintenance Materials |
| 01-77-00.1.03 | Test Reports |
| 01-77-00.1.04 | Maintenance and Operating Instructions |
| 01-77-00.1.05 | Record Drawings |
| 01-77-00.1.06 | Guarantees, Warranties and Certificates |
| 03-20-00.1.04.B | Shop Drawings |
| 03-20-00.1.04.C | Manufacturer Certificate |
| 03-20-00.1.04.D | Reports |
| 03-30-00.1.04.B | Product Data |
| 03-30-00.1.04.C | Mix Design |
| 03-30-00.3.07.A | Test Reports |
| 09-90-00.1.05.B | Product Data |
| 09-90-00.1.05.C | Certification |
| 09-90-00.1.05.D | Manufacturer's Instructions |
| 09-90-00.1.05.E | Maintenance Data |
| 09-90-00.1.05.F | Maintenance Materials |
| 26-05-19.1.05.B | Product Date |
| 26-05-19.1.05.C | Manufacturer's Installation Instructions |
| 26-05-19.1.05.D | Project Record Documents |
| 26-05-26.1.05.B | Product Data |
| 26-05-26.1.05.C | Manufacturer's Instructions |
| 26-05-26.1.05.D | Field Quality Control Test Reports |
| 26-05-26.1.05.E | Project Record Documents |
| 26-05-34.1.05.B | Product Data |
| 26-05-34.1.05.C | Project Record Documents |
| 26-05-37.1.05.B | Product Data |
| 26-05-53.1.05.B | Shop Drawings |
| 26-27-26.1.05.B | Product Data |
| 26-27-26.1.05.C | Operation and Maintenance Data |
| 26-28-17.1.05.B | Product Data |
| 26-28-17.1.05.C | Manufacturer's Installation Instructions |
| 26-28-17.1.05.D | Maintenance Data |
| 32-31-36.1.04.B | Shop Drawings |
| 32-31-36.1.05.A | Manufacturer Qualifications |
| 32-31-36.1.07 | Warranty |
| 35-50-10.1.04.A | Experience |
| 35-50-10.1.05.A | Project List |
| 35-50-10.1.05.B | Certification |
| 35-50-10.1.05.C | Manufacturer's Literature |
| 35-50-10.1.05.D | Submittals |
| 35-50-10.1.07 | Warranty |
| 35-50-20.1.04.A | Procedure |
| 35-50-20.1.04.B | Load Test |
| 35-50-20.1.04.C | Shop Drawings |
| 35-50-20.1.04.D | Records |
| Action Codes | |
| A - Approved as Submitted | D - No Action Taken - See Comments |
| B - Approved Except As Noted - Resubmission Not Required | E - Disapproved - See Comments - Resubmission Required |
| C - Approved Except As Noted - Resubmission Required | |
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